R/PPR video production support call order

Ended Awarded Last action

Contract number
19AQMM20F7190
Awardee
Awarding agency
Obligated
$152,785

Award facts

Contract value 65% obligated
$235,406.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of State Headquarters Offices, Department of State
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Time and Materials
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · IT request status: false -$95,078
Funding Only Action P00001 $82,621
Original award $165,243

About this award

The Department of State awarded a $235,406.70 time and materials call order to Techniarts Engineering LLC, doing business as Techniarts, against the Department's R/PPR Video Production Support blanket purchase agreement. Under this call, Techniarts will provide video production support services to the Office of the Secretary of State in Washington, D.C. from March 23, 2020 through March 22, 2021. As the prime contractor on the blanket purchase agreement, Techniarts will deliver the requested video production services without a designated set-aside. No major subcontractors were identified. This call order for video production support aids the Department of State in effectively communicating its objectives.

Quick answers

Who was awarded contract 19AQMM20F7190?

19AQMM20F7190 was awarded to Techniarts Engineering LLC by Office of Acquisition Management (Department of State) on March 23, 2020.

How much is contract 19AQMM20F7190 worth?

The government has obligated $152,785 on 19AQMM20F7190. Its current value, with exercised options, is $235,407.

Which agency awarded contract 19AQMM20F7190?

Office of Acquisition Management (Department of State) awarded 19AQMM20F7190, with funding from Office of the Secretary of State (Headquarters Offices).

Is contract 19AQMM20F7190 an order under another contract?

Yes. 19AQMM20F7190 is a BPA call under 19AQMM19A0256, a blanket purchase agreement.

Was contract 19AQMM20F7190 competed?

The extent of competition for 19AQMM20F7190 was not competed under sap. The government received 1 offer.

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